| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 8810940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 178,500 |
| Amount | 178,500 lekë |
| Invoice description | Aluizni Tirana Rurale qera shtator 2017 kont vazhdim nr prot 1302/1 dt 16.05.2017 ,653 rep&275 kol dt 16.05.2017 liste pagese |